Muster Roll No. : 37509	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2412010/2021-2022/251076/AS    Sanction Date : 20/09/2021
Work Code : 2412010/IF/10715439	Work Name : UDSPUR / CONST OF FODDER CULTIVATION OF SANTOSH GOUDA S/O KANDHA AT UDSPUR 21/22 (2412010/IF/10715439)

Measurement Book Detail

MB NO.  4        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SIBA BEHERA OR-12-010-014-006/1962 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010WL0222463   2 RUBI BEHERA(Daughter-in-Law) OR-12-010-014-006/2031 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0222463   3 DEBARAJ BEHERA(Self) OR-12-010-014-006/2031 SC UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK santoshpur 1262 2412010WL0222463 Credited 15/03/2022   4 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK santoshpur 1262 2412010WL0222463 Credited 15/03/2022   5 SUBASI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0222463   6 SITA GOUDA OR-12-010-014-006/1915 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0222463   7 LOKANATH BEHERA OR-12-010-014-006/1962 SC UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0222463 Credited 15/03/2022   8 KAMINI BEHERA OR-12-010-014-006/1959 SC UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0222463 Credited 15/03/2022   9 SIMANCHALA BEHERA OR-12-010-014-006/1959 SC UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0222463 Credited 15/03/2022   10 SANTOSH GOUDA OR-12-010-014-006/1915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0222463 Credited 15/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 980

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2940 Average Per labour 294

Total man days : 42